PURCHASE OF NON-SAG EPOXY A&B Request for Quotation (RFQ)   Reference Number 11400247   Procuring Entity CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT   Title PURCHASE OF NON-SAG EPOXY A&B   Area of Delivery   Printable Version Solicitation Number: 2024-10-547 Trade Agreement: Others Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Estimated Budget for the Contract: PHP 59,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Bernadith Generale Calonce BAC Secretariat Davao International Airport Carlos P. Garcia Highway, Sasa Davao City Davao Del Sur Philippines 8000 63-82-2328030 Ext.3238 63-82-2342918 baccaapdavao@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 01/11/2024 12:00 PM Description PURCHASE OF NON-SAG EPOXY A&B TO BE USED FOR MAINTENANCE/REPAIRS BY CIVIL WORKS MAINTENNACE UNIT NOTE: CLOSING DATE OF ADVERTISEMENT IS ON NOVEMBER 1, 2024 @ 12:00 NN. OPENING OF BIDDING DOCUMENTS IS ON NOVEMBER 1, 2024 1:30 PM. ///////NOTHING FOLLOWS////// Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 NON-SAG EPOXY A &B NON-SAG EPOXY A &B 17 Gallon 59,500.00 Created by Bernadith Generale Calonce Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT